COALITION FOR THE AMERICAN DREAM INC

EIN: 822718452

WASHINGTON, DC

Total Revenue
$350,000
Total Expenses
$280,054
Total Assets
$122,900
Net Assets
$122,900
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
DE
Principal Officer
ALEIX JARVIS
Phone
2023338667
Tax Period
2023-01-01 to 2023-12-31

COALITION FOR THE AMERICAN DREAM INC, founded in 2017, is a small nonprofit that reported $350K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $70K, a strong 20% operating margin.

Mission

SUPPORT EFFORTS TO PROTECT DREAMERS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $350,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $350,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $275,747
Other Expenses $280,054
TOTAL EXPENSES $280,054

Year-over-Year Comparison

2023 2022 Change
Revenue $350,000 $310,000 +0.1%
Expenses $280,054 $289,348 0.0%
Net Income $69,946 $20,652 +2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
4

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD SCHULTE DIRECTOR 1.00
Director
$0 $0 $0
ALEXIS MARKS MOSHER DIRECTOR 1.00
Director
$0 $0 $0
CAROLINE RAFFERTY DIRECTOR & TREASURER 4.00
Officer Director
$0 $0 $0
ALEIX JARVIS EXECUTIVE DIRECTOR 4.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $350,000 $280,054 $122,900 $69,946
2022 $310,000 $289,348 $52,954 $20,652
2021 $505,000 $488,878 $34,208 $16,122
2020 $215,000 $259,287 $18,086 $-44,287
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